[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 364 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27866 | 360.91 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 31006 | 181.61 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 19422 | 318.85 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-04-14 | 80 | 6 | 4 | Budget |
| 34907 | 2003.00 | 2024-12-13 | 80 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-04-14 | 80 | 1 | 5 | Budget |
| 30146 | 332.84 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 2662 | 890.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 29469 | 170.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 20779 | 669.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-01-13 | 80 | 4 | 11 | Actual |
Generated 2025-05-14 23:05:23.899 UTC